Grow your business safely with SELARL DU CABINET DENTAIRE DU DR SCHMITT PATRICK CHIRURGIEN
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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DR SCHMITT PATRICK CHIRURGIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-06 | Partially confidential | 2019-09-30 | Complete |
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| Name | SELARL du cabinet dentaire du DR. SCHMITT Patrick Chirurgien |
| Siren | 491207015 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 12961 |
| Management number | 2006D00832 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | 222 000.00 | 328 000.00 | 550 000.00 |
AR Technical installations, industrial equipment and tools | 4 520.00 | 3 457.00 | 1 063.00 | 4 520.00 |
AT Other tangible assets | 19 311.00 | 9 210.00 | 10 101.00 | 19 311.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 575 330.00 | 234 667.00 | 340 663.00 | 575 330.00 |
BL Raw materials, supplies | 10 848.00 | 10 845.00 | 10 848.00 | |
BX Customers and related accounts | 29 651.00 | 29 651.00 | 29 651.00 | |
BZ Other receivables | 799 287.00 | 799 287.00 | 799 287.00 | |
CH Prepaid expenses | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 840 525.00 | 840 525.00 | 840 525.00 | |
CO Grand total (0 to V) | 1 415 855.00 | 234 667.00 | 1 181 188.00 | 1 415 855.00 |
CU Other investments | 1 399.00 | 1 399.00 | 1 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 660 855.00 | 660 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 098.00 | 76 098.00 | ||
DL TOTAL (I) | 745 753.00 | 745 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 916.00 | 222 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 63 751.00 | 63 751.00 | ||
DY Tax and social security liabilities | 136 413.00 | 136 413.00 | ||
EA Other liabilities | 12 310.00 | 12 310.00 | ||
EC TOTAL (IV) | 435 435.00 | 435 435.00 | ||
EE Grand total (I to V) | 1 181 188.00 | 1 181 188.00 | ||
EG Accrued income and payables due within one year | 280 059.00 | 280 059.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 996.00 | 18 996.00 | ||
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